Muster Roll No. : 49707	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : OR14010/4/3038    Sanction Date : 09/07/2020
Work Code : 2414010015/IF/IAY/2321674	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1636076

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUDHA RANA(Wife) OR-14-010-015-005/18954 OTHER KULARTI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA LAKHMARA SBIN000964 2414010WL074461 Credited 22/12/2020   2 HEMANGINI RANA(Daughter-in-Law) OR-14-010-015-005/18954 OTHER KULARTI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL074461 Credited 22/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4172

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4172 Average Per labour 2086

Total man days : 14